Customer Signed Document - Legal Process

Freda Fung
Mind Map by Freda Fung, updated more than 1 year ago
Freda Fung
Created by Freda Fung over 6 years ago


Legal Process

Resource summary

Customer Signed Document - Legal Process
  1. Reviewed and Stamped outside TC
    1. Upload stamped document to TC in Signed PDF section
      1. Standard Document
        1. TIBCO Signing Required
          1. Legal Approved
                    1. Contract Activated
          2. TIBCO Signing NOT Required / NDA
            1. Legal Approved
              1. Upload PDF
                1. Waiting for Customer Signature
                  1. Activate Contract
                    1. Contract Activated
          3. Non - Standard Document
            1. Promote to In Signature
              1. Route for TIBCO Signature by EchoSign
                  1. Contract Activated
        2. Generate PDF and email to Requester
          1. Legal Approved
            1. Legal Approval Request from Requester for Non-Standard Doc
          Show full summary Hide full summary


          GoConqr Guide to Flowcharts for Business
          Sarah Egan
          Writing Process
          Christen McCloud
          Broken lamp flowchart
          Sarah Egan
          36. Time is Relative
          Lisbeth Ramirez
          OCR Computing: Chapter 2
          Oliver Eaton
          The Production Process
          Shane Smith
          Motor Neuron Disease
          Matthew Coulson
          Computing - OCR - GCSE - Flowcharts
          Josh Anderson
          Flowchart Symbols
          Beatriz Fitas
          Ivonne Montes De Oca Ospina
          Social Positivism - Chapter 3 + 4
          Anja Schutte